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HomeMy WebLinkAboutALLYN CAREY WATER SYSTEM - WEL Application, Design, Letter - 6/4/2012 RECEIVED TO BE KEPT IN THE MAR 3 0 1011 PARCEL FILE t26 W. CEDAR S1 MASON COUNTY DEPARTMENT OF COMMUNITY DEVELOPMENT PLANNING P.O.BOX 279 SHELTON,WASHINGTON 98584 • (360)427-9670 APPLICATION FOR A WATER SYSTEM PLAN REVIEW FOR CONSISTENCY WITH THE MASON COUNTY COMPREHENSIVE PLAN The purpose of this application is to provide a means for review of a public water system plan for consistency with the county comprehensive plan as provided in Section 90.03.386 and Chapter 43.20 RCW. APPLICANT INFORMATION ' Name: Jeff Carey Signature: 61�,"---- MailingAddress: P.O. Box 1976 Allyn, WA. 98524 Phone Number(s): 360-275-0780 or 360-731-5683 PERMIT INFORMATION Water System Name:Allyn&Carey Community Water Sys. ID:_AC 551N_ Tax Parcel Numbers) for location of we 12220 - 50 -48009 (Attach additional parcel numbers if necessary) Please submit a draft water system plan or an abstract of the plan with sufficient information for evaluation of consistency,a map of the service area, and a"Attachment 5: Water System Plan and Small Water System Management Program Consistency Statement Checklist." S,EE f1EPF. �OSX t�7 �°A6E 30� '1 �m S'c�rvi c <' 41reR. G✓/��' �rt MvJ/.r . s'Jr �P s �of�cf i.. Application Fee: $135.00 Submit to the Mason County Permit Assistance Center by mail to A0.Box 186 or in person at 426 W Cedar St, Shelton, WA upemra 12-1s2W C:wlyn-PJ 3&ad Ncom1A_Yeraacamrace-Agnaard120aa Weer syaem pen farm-A1yn&CAmy2012.dm b -50- IIIW 1 yt lase�,r STATE OF WASHINGTON EPARTMENT OF HEALTH RECEIVED SOUTHWEST DRINKING WATER REGIONAL OPERATIONS PO 80.47823,Olympia, Washington 98504-7823 JUN 0 4 2012 TDD Belay 1-800-833-6388 MASON CO. PLANNING DEPT. May 30, 2012 TO BE KEPT IN THE Jeff Carey PARCEL FILE Allyn Carey Post Office Box 480 Allyn, Washington 98524 Subject: Allyn Carey Water System, ID#AC55IN, Mason County; Water System Plan, ODW Project#11-0702 Thank you for resubmitting the Water System Plan(WSP) for the above system received by the Office of Drinking Water(ODW)on February 28, 2012. We have reviewed the response to the comments issued on October 13, 2011 and have the following comments that need to be addressed before ODW can approve the plan: Chapter 1-Water System Description 1. Page 5 and the response letter discuss service agreements contracts. I was unable to find these agreements in the revised plan. Please provide copies of these service agreements. Chapter 2-Basic Planning Data 2. Page 8. Please provide a signed copy of the Local Government Consistency from Mason County. 3. Page 9. Paragraph four in this section states that adjacent purveyors were not notified. Adjacent purveyors must be provided access to this WSP and allowed to comment. Please provide documentation that this WSP was made available to adjacent purveyors and that any comments received were addressed. Include a copy of all comments and responses. Chapter 3-Water Use Efficiency Program 4. Page 13. When establishing Water Use Efficiency (WUE)goals, you must engage customers and interested members of the public in a public meeting(WAC 246-290- 830(4)(a)). You can use ODW's webpage https://fortress.wa.gov/doh/opinio/s?s=1502 to publicize this meeting. You must provide notice at least two weeks in advance of the meeting. Please provide documentation showing the following: • �IO r Jeff Carey May 30, 2012 - Page 2 • When the meeting was held. • How the meeting was publicized. • Agenda and sign-in sheet from the meeting. • Goal adopted. 5. Page 14. Please clarify where the proposed leak detection survey has been accounted for in the proposed six year budget. Is this activity included in Operations and Maintenance? Chapter 4-Wellhead Protection Program 6. Page 16. Please provide a restrictive covenant for the sanitary control area. 7. Page 17. Please provide documentation showing coordination with local emergency incident responders(including police, fire,and health departments). This documentation should include notification of wellhead protection area boundaries,results of susceptibility assessment inventory findings, and contingency plan. 8. Page 17 and 18 discuss the use of the Allyn Fire District 5 Truck to provide emergency water in the reservoir. Exhibit G4C-2 states Harbor Waters water truck will provide emergency water in the reservoir. Please understand that water from a non-group A source cannot be used for a Group A system and only approved water haulers(on OD W list)may be used for Group A systems. Also,please be aware of the hauled water requirement(fact sheet included). Please modify this section and clarify how emergency water will be provided and include any agreement(s). Chapter 5-System Analysis 9. Please include a description of how this system will operate. For example,explain how this system will be pressurized, whether water from the reservoir will be delivered via gravity feed or a booster station, how the well will be called,and how the well controls will be designed to ensure that the well does not pump more than 1.7 hours per day [at 49 gallons per minute (gpm)rate it will take only 1.7 hours to pump 5,000 gallons]. 10. Page 23. The letter from the Mason County Fire Marshall that is included in Appendix A is addressed to the Port of Allyn. This is not directed to the Allyn Carey water system. Also, it appears that the fire flow requirements will be supplied by the Port of Allyn. Please provide documentation that the Port of Allyn has agreed to this arrangement. 11. Page 28. This section states that the storage will be used to equalize weekly fluctuations. Is this referring to weekly fluctuations in demand? The water right limitation does not allow for pumping more than 5,000 gallons in a single day. Will this system be pumping this quantity every day and keep the excess in storage? Is this excess storage considered the standby storage included in the calculations? Please clarify what is meant by weekly demand fluctuations and describe how these fluctuations were determined. Also, explain how the quantity of required storage was calculated. Jeff Carey May 30, 2012 Page 3 12. Page 28. Table 5.4 shows that the operational storage and standby storage will be nested.. Nesting storage is only appropriately applicable for fire suppression storage. Operational storage should be added to standby storage, dead storage, and equalizing storage to determine the total storage. Please revise the calculations so that the operational storage and standby storage are no longer nested. Revised the plan to reflect this change. 13, Page 29. Include a map showing the proposed location and size of the distribution piping that was used for doing the hydraulic analysis. Also,the plan states that there will be eight-inch mains for supplying fire hydrants. However, elsewhere in the plan it states that no fire flow will be provided. Please clarify whether fire flow will be provided by this system. 14. Page 29. The text states that the results for the hydraulic analysis were included in Appendix F,but it does not seem to be included. Please submit the hydraulic analysis information. 15. Page 31. The text of the WSP states that the well is an exempt well. This means that the well does not have a water right. However,the water rights self-assessment(WRSA) is referring to the exempt well status as if it was a water right. The self-assessment form should state the well is an exempt well and does not have to have a water right because the intended use is less than or equal to 5,000 gallons per day(gpd). Please modify the WRSA. Chapter 6-Operation and Maintenance 16. Page 35, Cross Connection Control(CCC)Plan. This system should establish a legal authority and program policies and procedures before it implements its CCC Program Plan. Prior to ODW approval of this WSP, this system must complete and implement at a minimum, Elements 1-4 of the CCC Plan. Please provide documentation showing these have been completed and implemented. 17. Page 37. The record keeping and tracking section references Appendix D, Exhibit D61-13-15. There is no Exhibit labeled D6H3-15. Please discuss the record keeping requirements for a Group A system per WAC 246-290-480 and how this systems intends to comply with this requirement. Appendix A 18. Appendix A, Water Facilities Inventory(WFI). Please contact Brad Brooks,WFI Specialist,at(360)236-3049 to revise the WFI to show the most current number of active connections and information for this system. Include a current copy of the WFI in the revised WSP. As information changes please update the WFI and submit to ODW. Appendix F 19. Page 20. The basic data shown on the storage capacity design figure is not consistent with data presented in the rest of the document. For example,this figure shows a peak hourly demand(PHD)of 58.5 gpm rather than the 41 gpm discussed in the rest of the plan and it shows that equalizing storage will be provided when elsewhere in the plan it Jeff Carey May 30,2012 Page 4 states equalizing storage is not needed. Also,the figure is referring to fire flow and fire hydrants, when the rest of the plan states that no fire flow or fire suppression will be supplied. Please clarify the information and update the plan as needed. Appendix H 20. Retail Service Area Map. Municipal water suppliers must identify their existing, retail, and future service area on a map in all planning documents. The future service area may or may not be the same as the retail service area. Please provide a service area map that shows all three service areas. MISCELLANEOUS COMMENTS 21. Before ODW can approve this WSP,we must receive a copy of a resolution passed by the Association, or meeting minutes in which the Association voted to adopt this WSP. Please provide this documentation. 22. Prior to ODW approval,this system must hold an informational meeting for the consumers. Please provide documentation showing the time and date the meeting was held, how the customers were notified, and if any comments were received. 23. As part of this WSP the system capacity was evaluated, but the engineering design of the physical infrastructure was not submitted(for example,design for storage tank, source- related components, well house piping, booster pumps, distribution system piping, and layout). You have the option to include the engineering design with the WSP or to submit a separate project report. If you decide to submit a separate project report for the engineering design then this system can only be given additional connections after the engineering project is approved. RECOMMENDATIONS 24. Page 6. The procedures for issuance of water availability commitment/letters states that the applicant tells the water system the expected volume of water needed. Rather than have the customers ask for the water they need, we recommend telling them at the time of application the water they have available. 25. Appendix D, coliforn monitoring plan. The plan included within this appendix meets the requirements for a group B but could be further simplified, by removing the repeat sample portion and state that resampling will occur at the routine sample location of the unsatisfactory sample and at the well. There is no requirement for a group B to do five samples after an unsatisfactory routine. Once this system becomes a group A additional sampling requirement will be required. The coliforn monitoring plan should be updated once this system becomes a Croup A system. Below is additional information regarding coliform monitoring requirements. a. Choice#1: Four distribution repeats(routine site with the unsatisfactory sample result, from within five active connections upline and five active connections Jeff Carey , May 30, 2012 Page 5 downline,and a 4i°repeat from a site of their choice). A Groundwater Rule raw water sample would need to be collected from SOI, Well. b. Choice#2: Three distribution repeat samples(routine site with the unsatisfactory sample result, from within five active connections upline and five actions connections downline, and a Groundwater Rule repeat from SOI, Well. ECOLOGY COMMENTS On July 19,2011, a copy of this WSP was sent to the Department of Ecology(Ecology). According to Ecology's e-mail comments(enclosed),this system is close to maximum capacity from the exempt well. Please continue to work with Ecology regarding this system's water rights. Please note that OD W's approval of this WSP will not provide any guarantee and should not be considered to provide any guarantee concerning legal use of water or subsequent water rights decisions by Ecology. Depending on Ecology's future actions on this system's water rights, additional planning or other submittals may be required by ODW. Ecology has not determined this WSP to be"not inconsistent"with the approved watershed plans for WRIA's 14 and 15 the Kennedy-Goldsborough and Kitsap Watersheds. We ask that you submit three copies of the revised WSP. To expedite the review of the revised WSP, please summarize how each,of the required responses were addressed and where each response is located(page numbers, appendices). If you have any comments or questions concerning our review, please contact me at(360)236- 3031 or Regina Grimm(360)236-3035. Sincerely, `C ayes Regit a Grimm P.E. Office of Drinking Water, Regional Planner Office of Drinking Water, Regional Engineer Enclosures cc: Mason County Health Department Mason County Planning Department Amy Nielson, Department of Ecology